Red Velasco-Oracle Gold Trophy

Hello @Andy Galuski, Just touching base on this. Let me know if you require further support! 🙏

Hello @FazeprooF, Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hello @User_ZM6F1, You're on the right track—NetSuite doesn’t provide a built-in API or view to retrieve Trial Balance or "as of" account balances directly, so using SuiteAnalytics Connect (ODBC or SuiteQL) with the TransactionAccountingLine, Transaction, and Account tables is the standard approach. Filtering by posting =…

Hello @User_MDE0V, Currently there are no recent updates on enhancement #177768, but rest assured that enhancement are regularly reviewed to be applied to the next netsuite update. Apologies for the inconvenience.

Hello @Andy Galuski, Yes it's listed as enhancement number #216984 > Inline Editing = F and Show Inactives = T; Ability for the system to not reflect another deactivation activity for an already Inactive item.

Hello @User283824, Just touching base on this. Let me know if you require further support! 🙏

Hello @Andy Galuski, Yes, what you're describing is a known behavior (and limitation) within NetSuite, especially when using inline editing or bulk edits from list views like "Show Inactives." These types of edits often bypass User Event scripts, workflows, and some real-time triggers, because they don’t trigger the same…

Hi @User283824, It sounds like you're trying to send Statements of Account automatically via workflow, targeting customers associated with Subsidiary B—even if Subsidiary B is not their primary subsidiary. The issue you're running into stems from how NetSuite workflows and saved searches evaluate subsidiary relationships:…

Hello @Wuebben Design.com, Circling back to check if this concern is resolved. Let me know if I can help further! 👋

Hello @rgonz-mhi, Circling back to check if this concern is resolved. Let me know if I can help further!

Hello @FM____hx, You can use this simple SuiteAnswers Article "Source Code Editing to Customize Advanced Templates ID: 48809". Please let me know if it works.

Hello @Connor Fiederlein, You can create a simple workflow that would source the PO #.

Hello @Wuebben Design.com, To apply a 3% discount automatically at checkout when a customer selects the "Pay by Check" term in SiteBuilder Extensions (Kilimanjaro), a custom solution is needed since standard functionality doesn't support adding a discount item based on payment terms. While it's possible to visually reflect…

Hello @Katelyn M Martin, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hi @User_7F9K9, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hello @rgonz-mhi, The error you're seeing during SDF validation: “A script is attempting to edit the statuses sublist. This sublist is currently in read-only mode and cannot be edited…” is caused by one of your custom records (most likely a custom transaction or workflow-related record) trying to modify the “statuses”…

Hello @User_ZCWF3, Thank you for jumping in with this great question! 🚀 The NetSuite Community thrives on collaboration—let's all come together to provide some valuable insights. Community, your expertise is always welcome!

Hello @User_Q3A12, Thanks for providing the context and screenshot. What you’re encountering is a system limitation in NetSuite related to custom segments and their use with Transaction Line Distribution (TLD). Explanation: When you enable “Distribution Template Line” on a custom record used in Transaction Line…

Good day @KT-DXTC, Just touching base on this. Let me know if you require further support! 🙏

Hello @Connor Fiederlein, If the above suggested solution does not work kindly try this one: You're on the right track. In Bill Payments, the Ref No. from the Bill (which is often the Customer's PO number) is part of the Apply subtab — specifically referencing the applied Bill transactions. However, NetSuite email…

Hello @User_6DRLX, Thank you for bringing up such an interesting topic! 🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone!

Hey @Benjamin Paul - USA, Just touching base on this. Let me know if you require further support! 🙏

Hello @Connor Fiederlein, Just touching base on this. Let me know if you require further support! 🙏

Hello @User_WCJJZ, Just touching base on this. Let me know if you require further support! 🙏

Good day @KT-DXTC, Regarding the file output issue: The standard BoA/ML positive pay format is hardcoded to generate a .txt file. Changing the extension or encoding manually can break the format logic, which is why no checks appear. To output as CSV, you’d need a custom positive pay format script specifically designed for…

Hello @User_WCJJZ, Please don't select any event types, so it would apply to all instances. Saved and please try again

Hello @User_WCJJZ, Have you tried Entry on the Trigger On value? If not kindly try. Also please take a screenshot of the workflow history on the record you tried to run this. Best Regards, Red

Hello @User_WCJJZ, Thank you for bringing up such an interesting topic! 🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone! It would also be much appreciated if you explain further your concern detailed.

Hello @User_BD08X, Good day to you. This issue happens because Vendor Credits do not support the “Make Copy” action natively in NetSuite—even if the “Save & Copy” option is checked in the form customization. The “Save & Copy” checkbox only controls whether the button shows if the record type supports copying at all. For…

Hello @DustinMMS, Just touching base on this. Let me know if you require further support! 🙏